Accounts to 31 Dec 2012
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £33,018 | £35,874 |
| Current assets | £8,483 | £15,981 |
| Debtors | £8,442 | £15,470 |
| Cash at bank and in hand | £41 | £511 |
| Creditors: due within one year | £32,896 | - |
| Net current assets/liabilities | -£24,413 | -£10,099 |
| Creditors: due after one year | £53,310 | - |
| Total assets less current liabilities | £8,605 | £25,775 |
| Net assets/liabilities | -£44,705 | -£40,117 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£44,805 | -£40,217 |
| Shareholders' funds | -£44,705 | -£40,117 |